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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£312,000
In-year surplus
Total Income£4,475,000
Total Expenditure£4,163,000
Per Pupil£6,022
Per-pupil spending is above the national average — the school is running an in-year surplus of £312,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,022
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£312,000
Revenue Balance (In-year)
Show more metrics
£4.47M
Total Income (Derived)
£4.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,241
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.64M | £4.33M | +£312K | £6,456 |
| 2022/23 | £4.40M | £4.36M | +£39K | £6,122 |
| 2021/22 | £4.19M | £4.03M | +£163K | £5,832 |
| 2020/21 | £3.65M | £3.60M | +£52K | £5,078 |
| 2019/20 | £3.36M | £3.15M | +£219K | £4,679 |
Nat: 57%
£2.84M
Teaching Staff (68%)
Nat: 5%
£713K
Learning Resources (17%)
Nat: 2%
£433K
Admin & IT (10%)
Nat: 12%
£108K
Premises (3%)
Nat: 2%
£68K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
